Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 10997981 Mr Antonio Cozzolino iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10997981 2024-10-31 10997981 2025-10-31 10997981 2024-11-01 2025-10-31 10997981 frs-core:CurrentFinancialInstruments 2025-10-31 10997981 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10997981 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 10997981 frs-bus:Micro-entities 2024-11-01 2025-10-31 10997981 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10997981 frs-bus:Director1 2024-11-01 2025-10-31 10997981 frs-bus:Director1 2024-10-31 10997981 frs-bus:Director1 2025-10-31 10997981 2023-10-31 10997981 2024-10-31 10997981 2023-11-01 2024-10-31 10997981 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 10997981
Cozzolino Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Balance Sheet
Registered number: 10997981
2025 2024
£ £
Fixed assets 488 958
Current assets 1,197 6,735
Creditors: Amounts Falling Due Within One Year (1,689 ) (6,802 )
NET CURRENT LIABILITIES (492 ) (67 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4 ) 891
NET (LIABILITIES)/ASSETS (4 ) 891
CAPITAL AND RESERVES (4 ) 891

Notes

1. General Information
Cozzolino Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10997981 . The registered office is 51 Blake Dene Road, Poole, BH14 8HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Antonio Cozzolino - 3,606 (3,606 ) - -
Loan made to Director with interest payable at the prescribed HMRC beneficial loan rates.
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For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Antonio Cozzolino
Director
31/07/2026